Founded in 2016, Universal Basement Waterproofing, classified under reg no. 10505128 is an active company. Currently registered at Eradicure-alliance ME12 1NB, Sheerness the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Tuesday 10th July 2018 Universal Basement Waterproofing Ltd is no longer carrying the name Basement Membrane Installers.
The company has 2 directors, namely Justin N., Stan D.. Of them, Justin N., Stan D. have been with the company the longest, being appointed on 30 November 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eradicure-alliance |
| Office Address2 | New Road |
| Town | Sheerness |
| Post code | ME12 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10505128 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Stan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Justin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Stan D.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin N.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Basement Membrane Installers | July 10, 2018 |
| Delta Membrane Installers | February 7, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 786 | 34 810 | 222 | 38 357 | 84 | 7 319 | |
| Current Assets | 1 000 | 12 237 | 51 413 | 15 454 | 58 706 | 73 354 | 72 699 |
| Debtors | 1 000 | 9 037 | 12 718 | 10 432 | 17 549 | 59 270 | 53 980 |
| Net Assets Liabilities | 1 000 | 6 557 | 32 094 | 981 | 2 098 | 13 078 | 14 339 |
| Other Debtors | 1 000 | 179 | 2 364 | 7 165 | 14 923 | 48 000 | 39 580 |
| Property Plant Equipment | 6 300 | 5 600 | 5 331 | 4 487 | 3 644 | ||
| Total Inventories | 2 414 | 3 885 | 4 800 | 2 800 | 14 000 | 11 400 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 795 | 6 000 | 31 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 795 | 6 000 | 31 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 795 | 6 000 | 31 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 400 | 2 244 | 3 088 | 3 931 | 19 259 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 40 834 | 42 961 | 3 500 | ||||
| Creditors | 10 783 | 23 855 | 18 791 | 40 834 | 42 961 | 27 456 | |
| Finance Lease Liabilities Present Value Total | 24 599 | ||||||
| Increase Decrease In Property Plant Equipment | 37 937 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 700 | 844 | 844 | 843 | 15 328 | |
| Net Current Assets Liabilities | 1 000 | 1 454 | 27 558 | -3 337 | 39 298 | 53 087 | 45 243 |
| Other Creditors | 3 550 | 700 | 900 | 923 | 2 417 | 15 460 | |
| Other Taxation Social Security Payable | 5 975 | 14 699 | 15 796 | 9 318 | 7 278 | 2 582 | |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 575 | 7 575 | 7 575 | 65 512 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 197 | 1 064 | 1 013 | 853 | 692 | 8 788 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 575 | 57 937 | ||||
| Total Assets Less Current Liabilities | 1 000 | 7 754 | 33 158 | 1 994 | 43 785 | 56 731 | 91 496 |
| Trade Creditors Trade Payables | 1 258 | 8 456 | 2 095 | 5 665 | |||
| Trade Debtors Trade Receivables | 8 858 | 10 354 | 3 267 | 2 626 | 11 270 | 14 400 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 9th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (6 pages) |
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